1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091630 MGR.NO. 052 PAGE 001 CONT 6193 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 619351001 HWY PR0022 1701 S. PADRE IS DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 28,638.12 REPORT DATE 07/09/2009 16.34.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 07, 2009 TIME COMPUTED FROM MAR 09, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 180 84 84 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 06/30/09 3 1 DAYS CHARGED TO DATE = 113 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 114 113 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091630 MGR.NO. 052 PAGE 001 CONT 6193 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 619351001 HWY PR0022 1701 S. PADRE IS DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 28,638.12 REPORT DATE 07/09/2009 16.34.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 16 COUNTY NUECES CONTROL 6193-51-001 PROJECT SUP - 619351001 HIGHWAY PR0022 0LIMITS- VARIOUS . 0TYPE OF WORK- PALM TREE TRIMMING 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 PALM TREE TRIMMING NET LENGTH 50.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7205 TREE TRIMMING EA 993.000 993.000 28.840 28,638.12 0 SUBTOTAL BID ITEMS $ 28,638.12 0 TOTAL AMOUNT WORK DONE PALM TREE TRIMMING $ 28,638.12 0 TOTAL AMOUNT WORK DONE CONTROL 6193-51-001 $ 28,638.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091630 MGR.NO. 052 PAGE 001 CONT 6193 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 619351001 HWY PR0022 1701 S. PADRE IS DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 28,638.12 REPORT DATE 07/09/2009 16.34.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 7 , 2009 WORKING DAYS USED 113 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.70 DATE COMPLETED JUN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-51-001 SUP - 619351001 16 PR0022 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7205 TREE TRIMMING EA 993.000 993.000 28.840 28,638.12 0 SUBTOTAL BID ITEMS $ 28,638.12 0 CONTRACT TOTAL ALL ITEMS $ 28,638.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091630 MGR.NO. 052 PAGE 001 CONT 6193 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 619351001 HWY PR0022 1701 S. PADRE IS DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 28,638.12 REPORT DATE 07/09/2009 16.34.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 178 SUP - 619351001 6193-51-001 28,638.12 .00 28,638.12 .00 .00 28,638.12 19,755.40 8,882.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,638.12 .00 28,638.12 .00 .00 28,638.12 19,755.40 8,882.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3091630 MGR.NO. 052 PAGE 001 CONT 6193 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ SUP - 619351001 HWY PR0022 1701 S. PADRE IS DR CORPU CNTY NUECES DIST 16 CONTRACT PRICE $ 28,638.12 REPORT DATE 07/09/2009 16.34.02 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 004 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-51-001 SUP - 619351001 16 PR0022 NUECES -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7205 TREE TRIMMING EA 993.000 308.000 28.840 8,882.72 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,882.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,638.12